Civic Intelligence

R R Evans Foundation Inc.

990PF • Fiscal year 2016 • EIN 61-1212261

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
CO Donna Smith 424 Englewood RdMiddlesboro, KY 40965

(606) 248-2701

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.06x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-42%

Higher net margin than 13% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-10%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,823,121

Down $33,654 (-1.8%) from 2015

Net Assets

Down

$1,469,355

Down $48,495 (-3.2%) from 2015

Liabilities

Up

$353,766

Up $14,841 (+4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Down

$115,486

Down $13,177 (-10%) from 2015

Expenses

Up

$163,981

Up $64,190 (+64%) from 2015

Net Income

Down

-$48,495

Down $77,367 (-268%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,533,435Liabilities 2010: $162,2142010Assets 2011: $1,659,666Liabilities 2011: $236,2252011Assets 2012: $1,740,328Liabilities 2012: $288,8102012Assets 2013: $1,782,360Liabilities 2013: $328,0502013Assets 2014: $1,884,335Liabilities 2014: $395,3572014Assets 2015: $1,856,775Liabilities 2015: $338,925Net Assets 2015: $1,517,8502015Assets 2016: $1,823,121Liabilities 2016: $353,766Net Assets 2016: $1,469,3552016Assets 2017: $1,958,839Liabilities 2017: $446,263Net Assets 2017: $1,512,5762017Assets 2018: $1,690,674Liabilities 2018: $111,377Net Assets 2018: $1,579,2972018Assets 2019: $1,735,286Liabilities 2019: $111,377Net Assets 2019: $1,623,9092019Assets 2020: $1,788,002Liabilities 2020: $111,377Net Assets 2020: $1,676,6252020Assets 2021: $1,822,767Liabilities 2021: $110,766Net Assets 2021: $1,712,0012021Assets 2022: $1,845,473Liabilities 2022: $110,766Net Assets 2022: $1,734,7072022Assets 2023: $1,731,457Liabilities 2023: $0Net Assets 2023: $1,731,4572023Assets 2024: $1,883,407Liabilities 2024: $105,766Net Assets 2024: $1,777,6412024

Highlighted filing

2016

Assets$1,823,121
Liabilities$353,766
Net Assets$1,469,355
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $89,777Expenses 2010: $38,033Net Income 2010: $51,7442010Revenue 2011: $93,035Expenses 2011: $40,815Net Income 2011: $52,2202011Revenue 2012: $106,692Expenses 2012: $78,615Net Income 2012: $28,0772012Revenue 2013: $104,530Expenses 2013: $101,738Net Income 2013: $2,7922013Revenue 2014: $125,607Expenses 2014: $90,939Net Income 2014: $34,6682014Revenue 2015: $128,663Expenses 2015: $99,791Net Income 2015: $28,8722015Revenue 2016: $115,486Expenses 2016: $163,981Net Income 2016: -$48,4952016Revenue 2017: $129,318Expenses 2017: $86,097Net Income 2017: $43,2212017Revenue 2018: $160,127Expenses 2018: $93,406Net Income 2018: $66,7212018Revenue 2019: $136,699Expenses 2019: $92,087Net Income 2019: $44,6122019Revenue 2020: $130,823Expenses 2020: $78,107Net Income 2020: $52,7162020Revenue 2021: $154,709Expenses 2021: $119,333Net Income 2021: $35,3762021Revenue 2022: $122,376Expenses 2022: $99,670Net Income 2022: $22,7062022Revenue 2023: $155,529Expenses 2023: $158,779Net Income 2023: -$3,2502023Revenue 2024: $175,747Expenses 2024: $129,563Net Income 2024: $46,1842024

Highlighted filing

2016

Revenue$115,486
Expenses$163,981
Net Income-$48,495
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA SMITHPresidentPT$0--
KIRBY SMITH IIIVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
R R Evans Foundation Inc
EIN
61-1212261
Address
CO DONNA SMITH 424 ENGLEWOOD RD, MIDDLESBORO, KY 40965

Signing Officer

Name
Donna Smith
Title
President
Phone
6062482701
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Cook & Cheek Cpas
Address
302 FALLS STREET, London, KY 40741
Preparer
Michael Cheek
Phone
6068772654
Raw XML AppendixShowing 400 of 555 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DONNA SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KIRBY SMITH III
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5207 NORTH 20TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6100 NORTH STREET SUITE 900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7424 ENGLEWOOD RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8220 N 20TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt99440 UNIVERSITY PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt106206 COMMODORE DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11NORTH HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt122001 RIVERSIDE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13PO BOX 130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1460 COLLEGE AVE

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,823,121
Liabilities
$353,766
Net assets
$1,469,355
Revenue
$115,486
Expenses
$163,981
Net income
-$48,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.11$1.78$0.18$0.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.16$0.16$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.11$1.73$0.12$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.11$1.71$0.15$0.12$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.11$1.68$0.13$0.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.11$1.62$0.14$0.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.11$1.58$0.16$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.45$1.51$0.13$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.35$1.47$0.12$0.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.34$1.52$0.13$0.10$0.03
2014Summary only. Only limited summary data is available for this year.$1.88$0.40$0.13$0.09$0.03
2013Summary only. Only limited summary data is available for this year.$1.78$0.33$0.10$0.10$0.00
2012Summary only. Only limited summary data is available for this year.$1.74$0.29$0.11$0.08$0.03
2011Summary only. Only limited summary data is available for this year.$1.66$0.24$0.09$0.04$0.05
2010Summary only. Only limited summary data is available for this year.$1.53$0.16$0.09$0.04$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • $1M-$5M nonprofits